Administrative Expenses
-6,594 GBP2023-01-01 ~ 2023-12-31
-6,559 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
100,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
93,406 GBP2023-01-01 ~ 2023-12-31
-6,559 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
93,406 GBP2023-01-01 ~ 2023-12-31
-6,559 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1,438,086 GBP2023-12-31
1,370,021 GBP2022-12-31
Debtors
96,024 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
14,561 GBP2023-12-31
4,119 GBP2022-12-31
Current Assets
110,585 GBP2023-12-31
4,119 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-99,090 GBP2023-12-31
-17,965 GBP2022-12-31
Net Current Assets/Liabilities
11,495 GBP2023-12-31
-13,846 GBP2022-12-31
Total Assets Less Current Liabilities
1,449,581 GBP2023-12-31
1,356,175 GBP2022-12-31
Equity
Called up share capital
498,900 GBP2023-12-31
498,900 GBP2022-12-31
1 GBP2021-12-31
Share premium
864,301 GBP2023-12-31
864,301 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
86,380 GBP2023-12-31
-7,026 GBP2022-12-31
-467 GBP2021-12-31
Equity
1,449,581 GBP2023-12-31
1,356,175 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
93,406 GBP2023-01-01 ~ 2023-12-31
-6,559 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
498,899 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
1,363,200 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Investments in group undertakings and participating interests
1,438,086 GBP2023-12-31
1,370,021 GBP2022-12-31
Other Debtors
Amounts falling due within one year
96,024 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
120 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
6,820 GBP2022-12-31
Other Creditors
Current
99,090 GBP2023-12-31
11,025 GBP2022-12-31
Creditors
Current
99,090 GBP2023-12-31
17,965 GBP2022-12-31